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v3.24.3

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Trade Receivable, Allowance for doubtful accounts |  | $ 3,233 | $ 1,049
Common shares, par value |  | $ 0.0001 | $ 0.0001
Common shares, shares authorized |  | 2,000,000,000 | 2,000,000,000
Common shares, shares issued |  | 128,313,144 | 109,505,150
Common Stock, outstanding |  | 128,313,144 | 109,505,150
Preferred stock, par value |  | $ 0.0001 | $ 0.0001
Preferred stock, shares authorized |  | 100,000,000 | 100,000,000
Preferred stock, shares issued |  | 0 | 0
Preferred stock, shares outstanding |  | 0 | 0
Receivables | [1] | $ 189,930 | $ 171,776
Other current assets, net | [2] | 105,959 | 82,479
Accounts payable | [3] | 111,095 | 127,427
Accrued expenses | [4] | 95,965 | 62,782
Short-term borrowings and current portion of long-term debt | [5] |  | 4,252
Current portion of operating lease liabilities | [6] | 6,096 | 9,945
Contract liabilities | [7] | 107,507 | 76,722
Long-term operating lease liabilities | [8] | 11,206 | 19,238
Related Parties |  |  |
Receivables |  | 64,412 | 63,723
Other current assets, net |  | 14,749 |
Other assets net |  | 34,502 | 15,876
Accounts payable |  | 21,134 | 6,713
Accrued expenses |  | 7,510 |
Short-term borrowings and current portion of long-term debt |  |  | 3,800
Current portion of operating lease liabilities |  | 3,134 | 6,426
Contract liabilities |  |  | 16,160
Long-term operating lease liabilities |  | $ 8,927 | $ 14,852
[1] | Includes amounts due from related parties o f $64,412 and $63,723 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[2] | Includes amounts due from related parties of $14,749 and $– as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[3] | Includes amounts due to related parties of $21,134 and $6,713 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[4] | Includes amounts due to related parties of $7,510 and $– as of September 30, 2024 and December 31, 2023, respectively.
[5] | Includes amounts due to related parties of $– and as of $3,800 September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[6] | Includes amounts due to related parties of $3,134 and $6,426 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[7] | Includes amounts due to related parties of $– and $16,160 a s of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[8] | Includes amounts due to related parties o f $8,927 and $14,852 as of September 30, 2024 and December 31, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)

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